BERGSTROM-MAHLER MUSEUM INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: BERGSTROM-MAHLER MUSEUM INC (EIN 39-0958257)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-12-14
IRS object ID: 201143489349301209
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-12-14T14:27:40-06:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KERBER ROSE & ASSOCIATES SC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4211 N LIGHTNING DR	AddressLine1
City	APPLETON	City
State	WI	State
ZIP Code	54913	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	390958257	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BERGSTROM-MAHLER MUSEUM INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BERG	NameControl
Phone	9207514670	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	165 N PARK AVENUE	AddressLine1
City	NEENAH	City
State	WI	State
ZIP Code	54956	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DONNA HARTMAN	Name
Title	TREASURER	Title
Phone	9207514670	Phone
Date Signed	2011-11-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOSEPH R GALAROWICZ	Name
Phone	9209930105	Phone
Date Prepared	2011-12-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JAN MIRENDA SMITH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	165 N PARK AVE	AddressLine1
City	NEENAH	City
State	WI	State
ZIP Code	54956	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1075013	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.BERGSTROM-MAHLERMUSEUM.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1970	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	OPERATING AND MAINTAINING A MUSEUM, EXHIBITS, AND EDUCATIONAL PROGRAMS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	232396	ContributionsGrantsPriorYear
Contributions Grants Current Year	244962	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	454772	InvestmentIncomePriorYear
Investment Income Current Year	454478	InvestmentIncomeCurrentYear
Other Revenue Prior Year	133448	OtherRevenuePriorYear
Other Revenue Current Year	121665	OtherRevenueCurrentYear
Total Revenue Prior Year	820616	TotalRevenuePriorYear
Total Revenue Current Year	821105	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	319924	SalariesEtcPriorYear
Salaries Etc Current Year	320746	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	27898	TotalFundrsngExpCurrentYear
Other Expense Prior Year	268022	OtherExpensePriorYear
Other Expenses Current Year	296590	OtherExpensesCurrentYear
Total Expenses Prior Year	587946	TotalExpensesPriorYear
Total Expenses Current Year	617336	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	232670	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	203769	RevenuesLessExpensesCY
Total Assets BOY	9545380	TotalAssetsBOY
Total Assets EOY	10520891	TotalAssetsEOY
Total Liabilities BOY	38727	TotalLiabilitiesBOY
Total Liabilities EOY	44234	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	9506653	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	10476657	NetAssetsOrFundBalancesEOY
Mission Description	OPERATING AND MAINTAINING A MUSEUM, EXHIBITS, AND EDUCATIONAL PROGRAMS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	510403	Expense
Revenue	295508	Revenue
Description	OPERATING AND MAINTAINING A MUSEUM AND EXHIBITS, AS WELL AS PROVIDING EDUCATIONAL PROGRAMS.	Description
Total Program Service Expense	510403	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	10	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JAN MIRENDA SMITH	NamePerson
Telephone Number	9207514658	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	165 N PARK AVENUE	AddressLine1
City	NEENAH	City
State	WI	State
ZIP Code	54956	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
TRAVIS FROZE
DIRECTOR	1.00	X	0	0	0
MICHAEL MEILAHN
DIRECTOR	1.00	X	0	0	0
MIKE VAN ASTEN
DIRECTOR	1.00	X	0	0	0
LLOYD HUGHES
PRESIDENT	1.00	X	0	0	0	X
BILL BANE
DIRECTOR	1.00	X	0	0	0
CARI LENDRUM
DIRECTOR	1.00	X	0	0	0
VICKIE RHINER
DIRECTOR	1.00	X	0	0	0
GEORGE SCHERCK
DIRECTOR EX-	1.00	X	0	0	0
DONNA HARTMAN
TREASURER	1.00	X	0	0	0	X
JOHN MANKI
DIRECTOR	1.00	X	0	0	0
CATHERINE HOLECKO
SECRETARY	1.00	X	0	0	0
PETER MARIAHAZY
VICE PRESIDE	1.00	X	0	0	0
ELLYN SACHS
DIRECTOR	1.00	X	0	0	0
CHRISTINE WANLESS
DIRECTOR	1.00	X	0	0	0
BARB KELLY
DIRECTOR	1.00	X	0	0	0
GINA VOLLMER
DIRECTOR	1.00	X	0	0	0
JAN SMITH
EXE DIRECTOR	40.00		67400	0	3458	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	67400	TotalReportableCompFromOrg
Total Other Compensation	3458	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	5000	MembershipDues
Government Grants	20000	GovernmentGrants
All Other Contributions	219962	AllOtherContributions
Noncash Contributions	61000	NoncashContributions
Total Contributions	244962	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	214698	TotalRevenueColumn
Exclusion	$214,698	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	355603	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	115823	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	239780	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	239780	TotalRevenueColumn
Exclusion	$239,780	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	56793	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	33356	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	23437	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	188631	GrossSalesOfInventory
Cost Of Goods Sold	104729	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	83902	TotalRevenueColumn
Related Or Exempt Function Income	83902	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUES	Description
Total Revenue Column	14326	TotalRevenueColumn
Related Or Exempt Function Income	14326	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	14326	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	821105	TotalRevenueColumn
Related Or Exempt Function Income	98228	RelatedOrExemptFunctionIncome
Exclusion	$454,478	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	70858	Total
Program Services	28343	ProgramServices
Management And General	28343	ManagementAndGeneral
Fundraising	14172	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	198748	Total
Program Services	190118	ProgramServices
Management And General	5209	ManagementAndGeneral
Fundraising	3421	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	7498	Total
Program Services	6255	ProgramServices
Management And General	811	ManagementAndGeneral
Fundraising	432	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	23362	Total
Program Services	20824	ProgramServices
Management And General	1655	ManagementAndGeneral
Fundraising	883	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	20280	Total
Program Services	16502	ProgramServices
Management And General	2464	ManagementAndGeneral
Fundraising	1314	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	16720	Total
Management And General	16720	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	28341	Total
Program Services	28341	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	17402	Total
Program Services	16049	ProgramServices
Fundraising	1353	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	7870	Total
Program Services	2361	ProgramServices
Fundraising	5509	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2321	Total
Program Services	2321	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	4233	Total
Program Services	2767	ProgramServices
Management And General	1466	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	83	Total
Management And General	83	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	39428	Total
Program Services	35485	ProgramServices
Management And General	3943	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	26453	Total
Program Services	18517	ProgramServices
Management And General	7936	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
UTILITIES	45169	40652	4517
TRUST FEES	34144	34144
EXHIBIT EXPENSE	23114	23114
REPAIRS AND MAINTENANCE	16183	14565	1618
ADVERTISING	5591	5591

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	29538	Total
Program Services	24454	ProgramServices
Management And General	4270	ManagementAndGeneral
Fundraising	814	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	617336	Total
Program Services	510403	ProgramServices
Management And General	79035	ManagementAndGeneral
Fundraising	27898	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	164529	BOY
EOY	206148	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	16500	BOY
EOY	20000	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	112026	BOY
EOY	105866	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	20948	BOY
EOY	21976	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	912229	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	401382	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	510376	BOY
EOY	510847	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	6289907	BOY
EOY	7154510	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2431094	BOY
EOY	2501544	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	9545380	BOY
EOY	10520891	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	20801	BOY
EOY	15246	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	17926	BOY
EOY	28988	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	38727	BOY
EOY	44234	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2706938	BOY
EOY	3599510	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	10007	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6799715	BOY
EOY	6867140	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9506653	BOY
EOY	10476657	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9545380	BOY
EOY	10520891	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	203769	ReconcilationRevenueExpenses
Reconcilation Other Changes	766235	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	80965	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	84276	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	156364	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	232396	CurrentTaxYearMinus1Year
Current Tax Year	244962	CurrentTaxYear
Total	798963	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	80965	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	84276	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	156364	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	232396	CurrentTaxYearMinus1Year
Current Tax Year	244962	CurrentTaxYear
Total	798963	Total

Field	Value	IRS element (for citing)
Public Support Total170	798963	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	260779	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	341572	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	270613	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	206758	CurrentTaxYearMinus1Year
Current Tax Year	214698	CurrentTaxYear
Total	1294420	Total

Field	Value	IRS element (for citing)
Total Support	2093383	TotalSupport
Gross Receipts From Admissions Etc	1001719	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.38170	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.33490	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Revenues Included	61000	RevenuesIncluded
Assets In Part X	2501544	AssetsInPartX

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	6289907	BeginningOfYearBalance
Investment Earnings Or Losses	1220713	InvestmentEarningsOrLosses
Other Expenditures	-356110	OtherExpenditures
End Of Year Balance	7154510	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5934146	BeginningOfYearBalance
Investment Earnings Or Losses	729848	InvestmentEarningsOrLosses
Other Expenditures	-374087	OtherExpenditures
End Of Year Balance	6289907	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	7128809	BeginningOfYearBalance
Investment Earnings Or Losses	-789086	InvestmentEarningsOrLosses
Other Expenditures	-405577	OtherExpenditures
End Of Year Balance	5934146	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	774626	OtherCostOrOtherBasis
Depreciation	287219	Depreciation
Book Value	487407	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	137603	OtherCostOrOtherBasis
Depreciation	114163	Depreciation
Book Value	23440	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	510847	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
PAPERWEIGHTS	1501532
FINE ARTS	981509
PAINTINGS	18503

Field	Value	IRS element (for citing)
Total Book Value Other Assets	2501544	TotalBookValueOtherAssets
Total Revenue	821105	TotalRevenue
Total Expenses	617336	TotalExpenses
Excess Or Deficit For Year	203769	ExcessOrDeficitForYear
Net Unrealized GL On Investments	766235	NetUnrealizedGLOnInvestments
Total Adjustments	766235	TotalAdjustments
Excess Or Deficit Per FS	970004	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1638988	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	766235	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	18292	DonatedSrvcAndUseOfFacilities
Other Revenues	33356	OtherRevenues
Revenue Not Rptd F990	817883	RevenueNotRptdF990
Revenue Subtotal	821105	RevenueSubtotal
Total Revenue Per Form990	821105	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	668984	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	18292	DonatedServicesUseOfFacilities
Other Expenses Included	33356	OtherExpensesIncluded
Expenses Not Rptd F990	51648	ExpensesNotRptdF990
Expenses Subtotal	617336	ExpensesSubtotal
Total Expenses Per Form990	617336	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
COLLECTIONS AND RELATION TO EXEMPT PURPOSE	SCHEDULE D, PAGE 2, PART III, LINE 4	THE PRINCIPAL PURPOSE OF THE MUSEUM IS TO MAINTAIN A FACILITY FOR THE DISPLAY OF ART ITEMS, PRINCIPALLY ANTIQUE PAPERWEIGHTS, GERMANIC GLASS AND OTHER GLASS RELATED ITEMS. THE MISSION OF THE MUSEUM IS TO ENRICH LIFE IN ALL THE COMMUNITIES OF THE FOX VALLEY BY FOSTERING AN UNDERSTANDING AND APPRECIATION OF BOTH THE MUSEUM'S PERMANENT COLLECTIONS AND THE VISUAL ARTS.
INTENDED USES FOR ENDOWMENT FUNDS	SCHEDULE D, PAGE 2, PART V, LINE 4	INCOME FROM THE GENERAL TRUST IS AVAILABLE TO SUPPORT THE MUSEUM'S GENERAL ACTIVITIES. INCOME FROM THE R.L. JOHNSON MEMORIAL TRUST IS RESTRICTED FOR USE IN PROVIDING EXHIBITS TO THE MUSEUM. INCOME FROM THE BEALS-REMLEY ADMINISTRATIVE TRUST IS RESTRICTED FOR USE IN PROVIDING SALARIES AND OTHER ADMINISTRATIVE EXPENSES FOR KEY EMPLOYEES OF THE MUSEUM AS DETERMINED BY THE BOARD OF DIRECTORS.
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	SPECIAL EVENT EXPENSES NETTED WITH REVENUE 33,356 SPECIAL EVENT EXPENSES NETTED WITH REVENUE -33,356
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	SPECIAL EVENT EXPENSES NETTED WITH REVENUE 33,356
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	SPECIAL EVENT EXPENSES NETTED WITH REVENUE 33,356

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	HOT GLASS ROAD	NameOfEvent1
Gross Receipts Event1	31518	GrossReceiptsEvent1
Gross Revenue Event1	31518	GrossRevenueEvent1
Other Direct Expenses Event1	24709	OtherDirectExpensesEvent1
Name Of Event2	ARTS FESTIVAL	NameOfEvent2
Gross Receipts Event2	25275	GrossReceiptsEvent2
Gross Revenue Event2	25275	GrossRevenueEvent2
Other Direct Expenses Event2	8647	OtherDirectExpensesEvent2
Gross Receipts Total	56793	GrossReceiptsTotal
Gross Revenue Total Events	56793	GrossRevenueTotalEvents
Other Direct Expenses Total Events	33356	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	33356	DirectExpenseSummaryEvents
Net Income Summary	23437	NetIncomeSummary

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	21	NumberOfContributions
Noncash Contribs Rptd F990	61000	NoncashContribsRptdF990
Method Of Determining Revenues	COMPARISON W/SIMILAR WORK	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
CLASSES OF MEMBERS OR STOCKHOLDERS	FORM 990, PAGE 6, PART VI, LINE 6	THE MEMBERS OF THE ORGANIZATION HAVE NO PROPRIETARY INTEREST IN ITS INCOME OR ASSETS EXCEPT THE RIGHTS OF CONTROL FOR THE PUBLIC, CHARITABLE AND BENEVOLENT PURPOSES OF THE ORGANIZATION.
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	THE MEMBERS HAVE THE RIGHT TO ELECT, BY VOTE OR PROXY, THE MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS AT THE ORGANIZATION'S ANNUAL MEETING.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	A 990 DRAFT IS REVIEWED BY THE AUDIT COMMITTEE PRIOR TO FILLING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	A COPY OF THE CODE OF ETHICS IS GIVEN TO EACH BOARD MEMBER. THE CODE INCLUDES A CONFLICT OF INTREST POLICY.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE PROCESS FOR DETERMINING EXECUTIVE COMPENSATION INCLUDED ONE OR MORE OF THE FOLLOWING: INDEPENDENT REVIEW, COMPARABILITY DATA, AND SUBSTANTIATION OF THE DECISION PROCESS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE AVAIALBE TO THE PUBLIC UPON REQUEST.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	OTHER CHANGES IN NET ASSETS ARE COMPRISED OF UNREALIZED GAINS ON THE ORGANIZATIONS INVESTMENTS.